| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
| Przychód (mln) |
60,357 |
64,919 |
72,349 |
72,070 |
72,419 |
66,354 |
67,904 |
74,593 |
78,157 |
85,535 |
90,424 |
99,019 |
102,549 |
124,883 |
138,880 |
143,645 |
134,732 |
143,543 |
158,377 |
| Przychód Δ r/r |
0.0% |
7.6% |
11.4% |
-0.4% |
0.5% |
-8.4% |
2.3% |
9.9% |
4.8% |
9.4% |
5.7% |
9.5% |
3.6% |
21.8% |
11.2% |
3.4% |
-6.2% |
6.5% |
10.3% |
| Marża brutto |
45.2% |
44.0% |
43.5% |
43.9% |
43.2% |
42.0% |
40.6% |
39.9% |
41.2% |
41.6% |
41.0% |
40.6% |
40.6% |
39.2% |
39.3% |
39.9% |
40.8% |
41.1% |
40.6% |
| EBIT (mln) |
7,682 |
8,461 |
9,465 |
10,093 |
8,844 |
4,796 |
5,098 |
6,012 |
7,441 |
8,965 |
9,011 |
10,220 |
10,577 |
13,868 |
16,682 |
18,540 |
17,858 |
19,441 |
21,928 |
| EBIT Δ r/r |
0.0% |
10.1% |
11.9% |
6.6% |
-12.4% |
-45.8% |
6.3% |
17.9% |
23.8% |
20.5% |
0.5% |
13.4% |
3.5% |
31.1% |
20.3% |
11.1% |
-3.7% |
8.9% |
12.8% |
| EBIT (%) |
12.7% |
13.0% |
13.1% |
14.0% |
12.2% |
7.2% |
7.5% |
8.1% |
9.5% |
10.5% |
10.0% |
10.3% |
10.3% |
11.1% |
12.0% |
12.9% |
13.3% |
13.5% |
13.8% |
| Koszty finansowe (mln) |
180 |
175 |
147 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
66 |
39 |
162 |
84 |
137 |
596 |
| EBITDA (mln) |
9,877 |
11,007 |
12,367 |
13,381 |
11,629 |
7,814 |
7,981 |
9,042 |
10,873 |
12,489 |
13,342 |
13,843 |
13,507 |
17,898 |
20,847 |
25,498 |
24,982 |
27,437 |
31,096 |
| EBITDA(%) |
16.4% |
17.0% |
17.1% |
18.6% |
16.1% |
11.8% |
11.8% |
12.1% |
13.9% |
14.6% |
14.8% |
14.0% |
13.2% |
14.3% |
15.0% |
17.8% |
18.5% |
19.1% |
19.6% |
| Podatek (mln) |
3,547 |
3,770 |
4,358 |
4,387 |
3,753 |
2,533 |
2,267 |
3,182 |
3,552 |
3,832 |
3,094 |
3,604 |
3,657 |
3,778 |
4,799 |
5,011 |
5,454 |
6,018 |
6,480 |
| Zysk Netto (mln) |
4,666 |
5,282 |
6,058 |
6,304 |
5,296 |
3,274 |
3,065 |
3,577 |
5,187 |
6,288 |
7,464 |
7,476 |
8,163 |
10,363 |
12,280 |
13,746 |
12,695 |
14,236 |
16,876 |
| Zysk netto Δ r/r |
0.0% |
13.2% |
14.7% |
4.1% |
-16.0% |
-38.2% |
-6.4% |
16.7% |
45.0% |
21.2% |
18.7% |
0.2% |
9.2% |
27.0% |
18.5% |
11.9% |
-7.6% |
12.1% |
18.5% |
| Zysk netto (%) |
7.7% |
8.1% |
8.4% |
8.7% |
7.3% |
4.9% |
4.5% |
4.8% |
6.6% |
7.4% |
8.3% |
7.6% |
8.0% |
8.3% |
8.8% |
9.6% |
9.4% |
9.9% |
10.7% |
| EPS |
43.39 |
47.53 |
53.44 |
55.16 |
46.15 |
28.49 |
26.64 |
31.02 |
45.38 |
55.92 |
66.37 |
66.46 |
80.08 |
92.08 |
109.09 |
122.01 |
112.62 |
126.14 |
149.52 |
| EPS (rozwodnione) |
42.96 |
47.03 |
53.1 |
54.84 |
46.05 |
28.45 |
26.61 |
31.02 |
45.34 |
55.84 |
66.23 |
66.3 |
79.9 |
91.84 |
108.8 |
121.75 |
112.42 |
125.96 |
149.38 |
| Ilośc akcji (mln) |
108 |
111 |
113 |
114 |
115 |
115 |
115 |
115 |
114 |
112 |
112 |
112 |
113 |
113 |
113 |
113 |
113 |
113 |
113 |
| Ważona ilośc akcji (mln) |
109 |
112 |
114 |
115 |
115 |
115 |
115 |
115 |
114 |
113 |
113 |
113 |
113 |
113 |
113 |
113 |
113 |
113 |
113 |
| Waluta |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |
JPY |